| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2604001WL020401 | PB-04-001-031-001/42 | 1 | AJMER KAUR | 2604001031/RC/9989071282 | RC Kothe Baggu To N.G.M. | 5017 | 2604001000NRG23150320230420026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2604001_150323APB_FTO_113632 | 420026 |
| 2604001WL0021490 | PB-04-001-031-001/42 | 1 | AJMER KAUR | 2604001031/RC/9989071282 | RC Kothe Baggu To N.G.M. | 5017 | 2604001000NRG23260420230441253 | Processed | | 08/06/2023 | PB2604001_040623FTO_17425 | 441253 |